Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gramsh (0810) All All 5,355,937,603.00 10,622 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 9,873,092 2023-10-25 2023-10-26 71221140012023 Pagese paaftesie 2114001 Paaftesia bordero tetor 2023 bashkia Gramsh,nja sult,nja pishaj,nja tunje
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 234,114 2023-10-25 2023-10-26 70921140012023 Elektricitet 2114001 Permbledhese fat nr.4153/7 date 24.10.2023 faturat dt 30.09.2023 shtator
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 51,000 2023-10-23 2023-10-24 69321140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero shtator 2023,urdher nr.168 date 19.07.2023,marrveshje nr.2732/1 dt 19.07.2023,nr.2713/1 dt 18.07.2023
    Bashkia Gramsh (0810) ECO-ELB Gramsh 262,500 2023-10-23 2023-10-24 68621140012023 Te tjera transferime korrente 2114001 Vkb nr.116,117 date 17.11.2021,vkb nr.127 dt 29.12.2021,konf prefek,marrvesh nr.429 dt 15.11.2021,fat nr.193 dt 03.10.2023 shpenz mbetjet urbane qyteti gramsh
    Bashkia Gramsh (0810) KURORA Gramsh 166,282 2023-10-23 2023-10-24 69721140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.88 date 04.09.2023 mirmb varreza te vjetra muaj gusht 2023,kontrate nr.2302 date 21.06.2021,situacion gusht 2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 853,600 2023-10-23 2023-10-24 68921140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-10-23 2023-10-24 70021140012023 Sherbime te tjera 2114001 Fat nr.1188 date 23.10.2023,autorizim nr.4034/2 date 23.10.2023,kerkese nr.1211 date 23.10.2023
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 25,500 2023-10-23 2023-10-24 69121140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero tetor 2023,urdher nr.162 date 18.07.2023,marrveshje nr.2713/2 dt 19.07.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 51,000 2023-10-23 2023-10-24 69221140012023 Sherbime te tjera 2114001 Punonjes ruajtjen e pyjeve nga zjarri,bordero tetor 2023,urdher nr.176 date 27.07.2023,marrveshje nr.2713/2 dt 18.07.2023,nr.2866 dt 27.07.2023
    Bashkia Gramsh (0810) KURORA Gramsh 1,635,831 2023-10-23 2023-10-24 69621140012023 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.87 date 04.09.2023 pastrim,gjelberim,mirmb varreza muaj gusht 2023,kontrate nr.3946 date 15.10.2020,situacion gusht 2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 73,132 2023-10-23 2023-10-24 69921140012023 Karburant dhe vaj 2114001 up nr.25 date 27.01.2023,vend fitues nr.11 date 03.03.2023,kontrate nr.1058 date 09.03.2023,fat nr.50 date 05.10.2023,flet hyjre nr.67 date 05.10.2023
    Bashkia Gramsh (0810) KOMJANI Gramsh 2,964,150 2023-10-23 2023-10-24 69821140012023 Karburant dhe vaj 2114001 up nr.25 date 27.01.2023,vend fitues nr.11 date 03.03.2023,kontrate nr.1058 date 09.03.2023,fat nr.49 date 02.10.2023,flet hyjre nr.66 date 02.10.2023
    Bashkia Gramsh (0810) Banka OTP Albania Gramsh 92,750 2023-10-23 2023-10-24 69021140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Premio sportive bordero shtator 2023,listepagese banke
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 132,300 2023-10-20 2023-10-23 68221140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.10.2023 muaj shtator 2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 73,700 2023-10-20 2023-10-23 68821140012023 Furnizime dhe sherbime me ushqim per mencat 2114001 Bursat e nxenesve bordero tetor 2023,vkb nr.110 date 27.12.2022,konf prefek
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,150 2023-10-20 2023-10-23 68421140012023 Posta dhe sherbimi korrier 2114001 Fat nr.170 date 02.10.2023
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 160,390 2023-10-20 2023-10-23 66521140012023 Te tjera transferta tek individet 2114001 Paga sherbimi social ,urdher nr.215,216 dt 16.08.2023,bordero shtator,listepagese banke,shkresa nr.2344/6 dt 14.06.2023
    Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 117,405 2023-10-20 2023-10-23 68521140012023 Uje 2114001 Fat nr.169 date 02.10.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 113,616 2023-10-20 2023-10-23 68321140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.10.2023 muaj shtator 2023
    Bashkia Gramsh (0810) DREJTORIA VENDORE E ASHK-së ELBASAN Gramsh 2,000 2023-10-20 2023-10-23 68721140012023 Sherbime te tjera 2114001 Fat nr.1193 date 18.10.2023,autorizim nr.4034/1 date 18.10.2023,kerkese nr.1193 date 18.10.2023